2004 (gru 04)	2005 (gru 05)	2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023 (gru 23)	2024/Q3 (wrz 24)
Data publikacji	2005-02-14	2006-02-14	2007-02-12	2008-02-05	2009-02-10	2010-03-16	2011-03-17	2012-03-20	2013-03-20	2014-03-20	2015-03-20	2016-03-17	2017-03-17	2018-03-30	2019-04-12	2020-04-17	2021-04-16	2022-04-08	2023-04-07	2024-04-05	2024-11-08
Aktywa trwałe	64 896	59 205 r/r -8.77%~sektor -10.21%	64 517 r/r +8.97%~sektor +15.68% k/k +1.86%~sektor +1.64%	81 642 r/r +26.54%~sektor +72.49% k/k +33.22%~sektor +30.42%	74 709 r/r -8.49%~sektor -8.49% k/k -2.83%~sektor -2.83%	68 799 r/r -7.91%~sektor -5.02% k/k -1.55%~sektor -1.12%	84 292 r/r +22.52%~sektor -3.23% k/k +27.00%~sektor -1.53%	81 433 r/r -3.39%~sektor -3.39% k/k +27.15%~sektor -11.30%	78 972 r/r -3.02%~sektor -23.46% k/k -0.54%~sektor -0.54%	76 235 r/r -3.47%~sektor -0.10% k/k +0.42%~sektor -0.49%	73 132 r/r -4.07%~sektor -2.00% k/k -1.24%~sektor -1.24%	69 601 r/r -4.83%~sektor -4.83% k/k -1.36%~sektor -1.36%	72 567 r/r +4.26%~sektor +1.70% k/k +2.65%~sektor +0.89%	74 213 r/r +2.27%~sektor +2.27% k/k +2.86%~sektor +2.55%	120 497 r/r +62.37%~sektor +2.02% k/k +1.64%~sektor +0.11%	123 983 r/r +2.89%~sektor +2.59% k/k +0.05%~sektor +0.05%	122 525 r/r -1.18%~sektor -1.41% k/k -0.60%~sektor -0.13%	118 191 r/r -3.54%~sektor -3.36% k/k -1.70%~sektor -1.70%	115 201 r/r -2.53%~sektor -2.53% k/k -0.40%~sektor -0.54%	113 302 r/r -1.65%~sektor +3.71% k/k +0.15%~sektor +0.63%	112 743 r/r -0.35%~sektor -2.12% k/k +0.03%~sektor -2.20%
Wartości niematerialne i prawne	147	69 r/r -53.06%~sektor -51.25%	67 r/r -2.90%~sektor -30.96% k/k -12.99%~sektor -14.71%	64 r/r -4.48%~sektor -4.48% k/k -13.51%~sektor -0.68%	33 r/r -48.44%~sektor -2.81% k/k -19.51%~sektor +0.20%	8 r/r -75.76%~sektor +3.46% k/k -42.86%~sektor +5.99%	169 r/r +2012.50%~sektor +7.60% k/k +16800.00%~sektor +1.56%	240 r/r +42.01%~sektor +6.26% k/k -8.40%~sektor -8.40%	155 r/r -35.42%~sektor -0.12% k/k -11.93%~sektor +0.89%	71 r/r -54.19%~sektor +0.11% k/k -21.98%~sektor +0.77%	5 r/r -92.96%~sektor -14.07% k/k -54.55%~sektor -0.86%	18 r/r +260.00%~sektor +35.43% k/k 0.00%~sektor +1.48%	45 r/r +150.00%~sektor -1.08% k/k -6.25%~sektor -2.93%	34 r/r -24.44%~sektor +0.99% k/k -19.05%~sektor -2.99%	194 r/r +470.59%~sektor +1.49% k/k +424.32%~sektor +3.36%	416 r/r +114.43%~sektor +1.25% k/k +5.58%~sektor +1.69%	394 r/r -5.29%~sektor -5.29% k/k -4.14%~sektor -4.14%	398 r/r +1.02%~sektor +0.73% k/k -3.40%~sektor -1.42%	353 r/r -11.31%~sektor +2.93% k/k -3.02%~sektor -1.72%	387 r/r +9.63%~sektor +9.63% k/k -3.01%~sektor -2.14%	347 r/r -13.03%~sektor +5.88% k/k -3.61%~sektor -6.27%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	58 440	53 023 r/r -9.27%~sektor -9.27%	59 098 r/r +11.46%~sektor +11.46% k/k -4.08%~sektor -0.66%	80 045 r/r +35.44%~sektor +49.41% k/k +34.34%~sektor +21.70%	73 137 r/r -8.63%~sektor -5.99% k/k -3.07%~sektor +1.10%	67 583 r/r -7.59%~sektor -7.59% k/k -1.48%~sektor +0.06%	82 995 r/r +22.80%~sektor -3.63% k/k +27.08%~sektor -1.68%	79 950 r/r -3.67%~sektor -3.67% k/k +27.74%~sektor +0.68%	77 685 r/r -2.83%~sektor -30.59% k/k -0.44%~sektor -0.44%	75 009 r/r -3.44%~sektor -3.44% k/k +0.27%~sektor +0.27%	71 882 r/r -4.17%~sektor +1.65% k/k -1.28%~sektor -1.28%	69 582 r/r -3.20%~sektor -3.20% k/k -0.67%~sektor -0.67%	72 521 r/r +4.22%~sektor +2.24% k/k +2.66%~sektor +1.06%	74 178 r/r +2.28%~sektor +2.28% k/k +2.87%~sektor +2.87%	120 302 r/r +62.18%~sektor +1.33% k/k +1.51%~sektor +0.19%	123 566 r/r +2.71%~sektor +2.71% k/k +0.03%~sektor +0.03%	122 130 r/r -1.16%~sektor -1.16% k/k -0.59%~sektor -0.59%	117 792 r/r -3.55%~sektor -3.55% k/k -1.70%~sektor -1.70%	114 847 r/r -2.50%~sektor -2.50% k/k -0.39%~sektor -0.39%	112 914 r/r -1.68%~sektor +1.16% k/k +0.16%~sektor +0.16%	112 395 r/r -0.30%~sektor -0.49% k/k +0.04%~sektor -2.83%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	4 856	4 502 r/r -7.29%~sektor -7.29%	4 265 r/r -5.26%~sektor -22.73% k/k +592.37%~sektor +37.09%	0 r/r -100.00%~sektor -21.82% k/k -100.00%~sektor -18.46%	1 k/k 0.00%~sektor 0.00%	1 r/r 0.00%~sektor -4.62% k/k 0.00%~sektor 0.00%	1 r/r 0.00%~sektor -13.82% k/k 0.00%~sektor -9.74%	1 r/r 0.00%~sektor -7.73% k/k 0.00%~sektor -2.22%	1 r/r 0.00%~sektor +20.00% k/k 0.00%~sektor -2.68%	1 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -6.72%	1 r/r 0.00%~sektor -2.53% k/k 0.00%~sektor +1.34%	1 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 r/r 0.00%~sektor +0.27% k/k 0.00%~sektor +1.91%	1 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 r/r 0.00%~sektor -16.13% k/k 0.00%~sektor -6.87%	1 r/r 0.00%~sektor -37.90% k/k 0.00%~sektor -1.48%	1 r/r 0.00%~sektor -24.46% k/k 0.00%~sektor -0.46%	1 r/r 0.00%~sektor +3.98% k/k 0.00%~sektor +1.70%	1 r/r 0.00%~sektor -8.16% k/k 0.00%~sektor -13.10%	1 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Pozostałe aktywa trwałe	1 453	1 611 r/r +10.87%~sektor +17.76%	1 087 r/r -32.53%~sektor -23.91% k/k +4.82%~sektor +4.82%	1 533 r/r +41.03%~sektor +12.99% k/k -5.60%~sektor +9.27%	1 538 r/r +0.33%~sektor +1.19% k/k +10.33%~sektor +10.33%	1 207 r/r -21.52%~sektor -41.42% k/k -5.18%~sektor +8.96%	1 127 r/r -6.63%~sektor -20.87% k/k +6.32%~sektor +12.74%	1 242 r/r +10.20%~sektor +19.31% k/k +4.19%~sektor +4.19%	1 131 r/r -8.94%~sektor -8.94% k/k -5.67%~sektor +0.37%	1 154 r/r +2.03%~sektor +45.84% k/k +13.69%~sektor +51.06%	1 244 r/r +7.80%~sektor +4.00% k/k +1.47%~sektor -1.69%	0 r/r -100.00%~sektor -96.89% k/k -100.00%~sektor -83.82%	0	0	0	0	0	0	0	0	0
Aktywa obrotowe	26 356	23 026 r/r -12.63%~sektor +19.32%	25 668 r/r +11.47%~sektor +13.58% k/k -5.58%~sektor -1.35%	19 010 r/r -25.94%~sektor +30.04% k/k -11.35%~sektor +11.10%	19 992 r/r +5.17%~sektor +9.51% k/k -17.53%~sektor -6.03%	18 353 r/r -8.20%~sektor -18.74% k/k -19.79%~sektor -10.92%	20 503 r/r +11.71%~sektor +10.58% k/k -12.98%~sektor -4.27%	24 240 r/r +18.23%~sektor +7.87% k/k +4.57%~sektor -6.77%	18 023 r/r -25.65%~sektor -23.58% k/k -17.58%~sektor -8.59%	21 149 r/r +17.34%~sektor +12.85% k/k -15.35%~sektor -4.79%	22 906 r/r +8.31%~sektor +1.70% k/k -19.11%~sektor -4.46%	23 650 r/r +3.25%~sektor -9.32% k/k -21.20%~sektor -19.61%	35 503 r/r +50.12%~sektor -0.24% k/k +4.78%~sektor -3.99%	45 556 r/r +28.32%~sektor +8.64% k/k +3.41%~sektor -2.03%	34 595 r/r -24.06%~sektor -4.29% k/k +25.17%~sektor +1.59%	52 475 r/r +51.68%~sektor +6.33% k/k +2.63%~sektor -4.07%	53 205 r/r +1.39%~sektor +1.63% k/k -28.16%~sektor +7.64%	77 821 r/r +46.27%~sektor +12.07% k/k +17.28%~sektor -1.36%	71 547 r/r -8.06%~sektor +0.87% k/k -15.48%~sektor -7.69%	50 996 r/r -28.72%~sektor -14.09% k/k -4.96%~sektor -4.96%	57 970 r/r +8.04%~sektor -13.98% k/k -28.07%~sektor -18.72%
Zapasy	10 536	9 426 r/r -10.54%~sektor -1.84%	10 226 r/r +8.49%~sektor +8.49% k/k -2.71%~sektor -2.71%	9 837 r/r -3.80%~sektor +34.75% k/k -2.52%~sektor -2.52%	9 417 r/r -4.27%~sektor -4.27% k/k -26.87%~sektor -26.87%	8 554 r/r -9.16%~sektor +0.37% k/k -7.79%~sektor -7.02%	10 645 r/r +24.44%~sektor +18.42% k/k -1.36%~sektor -6.12%	8 720 r/r -18.08%~sektor +13.62% k/k -21.18%~sektor -11.96%	9 081 r/r +4.14%~sektor +4.14% k/k -18.37%~sektor -6.48%	10 990 r/r +21.02%~sektor +2.38% k/k -3.01%~sektor 0.00%	13 228 r/r +20.36%~sektor +10.23% k/k +9.15%~sektor +9.15%	10 824 r/r -18.17%~sektor -10.18% k/k -8.29%~sektor -8.10%	13 993 r/r +29.28%~sektor -11.43% k/k -5.62%~sektor -5.02%	13 813 r/r -1.29%~sektor +8.60% k/k +4.34%~sektor +7.60%	23 341 r/r +68.98%~sektor +5.43% k/k +65.59%~sektor +1.99%	32 173 r/r +37.84%~sektor +10.48% k/k +13.56%~sektor +13.56%	27 286 r/r -15.19%~sektor +2.98% k/k -14.81%~sektor +9.54%	42 157 r/r +54.50%~sektor +25.96% k/k +21.25%~sektor +1.93%	31 283 r/r -25.79%~sektor +8.54% k/k -22.35%~sektor -3.95%	24 177 r/r -22.72%~sektor -10.17% k/k +21.46%~sektor -2.51%	32 701 r/r +64.29%~sektor +28.22% k/k +0.69%~sektor +2.00%
Należności krótkoterminowe	14 259	12 767 r/r -10.46%~sektor +0.29%	13 589 r/r +6.44%~sektor +6.44% k/k -9.27%~sektor -9.27%	8 163 r/r -39.93%~sektor +18.62% k/k -19.73%~sektor +10.41%	8 883 r/r +8.82%~sektor -10.14% k/k -18.71%~sektor -10.75%	6 812 r/r -23.31%~sektor -23.31% k/k -27.51%~sektor -11.36%	8 469 r/r +24.32%~sektor +3.95% k/k -30.24%~sektor -16.64%	11 075 r/r +30.77%~sektor -9.76% k/k -1.97%~sektor -24.56%	7 658 r/r -30.85%~sektor -17.14% k/k -16.76%~sektor -16.76%	9 544 r/r +24.63%~sektor -1.30% k/k -25.00%~sektor -9.41%	8 472 r/r -11.23%~sektor -24.54% k/k -38.28%~sektor -33.02%	10 890 r/r +28.54%~sektor +10.44% k/k -2.72%~sektor -23.73%	10 146 r/r -6.83%~sektor +2.43% k/k -16.24%~sektor -16.24%	14 860 r/r +46.46%~sektor -1.70% k/k +26.27%~sektor -15.24%	10 415 r/r -29.91%~sektor +25.66% k/k -20.79%~sektor -20.79%	19 425 r/r +86.51%~sektor +13.89% k/k -14.70%~sektor -14.70%	23 299 r/r +19.94%~sektor +19.94% k/k -9.51%~sektor -9.51%	27 895 r/r +19.73%~sektor +19.73% k/k +6.94%~sektor +6.94%	30 608 r/r +9.73%~sektor -4.29% k/k -20.53%~sektor -20.53%	18 070 r/r -40.96%~sektor -7.84% k/k -17.40%~sektor -14.18%	24 999 r/r +14.27%~sektor +27.32% k/k -11.31%~sektor +24.16%
Inwestycje krótkoterminowe	831	368 r/r -55.72%~sektor -37.58%	1 577 r/r +328.53%~sektor +146.54% k/k +21.12%~sektor +52.59%	940 r/r -40.39%~sektor -26.99% k/k +9.18%~sektor +9.18%	1 651 r/r +75.64%~sektor +74.12% k/k +537.45%~sektor +7.50%	2 914 r/r +76.50%~sektor -23.58% k/k -27.53%~sektor -22.90%	1 322 r/r -54.63%~sektor -6.70% k/k +208.88%~sektor +67.38%	4 381 r/r +231.39%~sektor -8.27% k/k +549.04%~sektor +93.07%	1 224 r/r -72.06%~sektor -64.16% k/k -10.66%~sektor +22.59%	505 r/r -58.74%~sektor -7.77% k/k -29.67%~sektor +15.74%	1 100 r/r +117.82%~sektor -18.39% k/k -49.49%~sektor -3.44%	1 936 r/r +76.00%~sektor +0.22% k/k -70.41%~sektor -58.63%	11 364 r/r +486.98%~sektor -5.02% k/k +63.63%~sektor +32.76%	16 883 r/r +48.57%~sektor +48.57% k/k -11.36%~sektor -11.23%	839 r/r -95.03%~sektor -57.95% k/k +113.49%~sektor +54.02%	877 r/r +4.53%~sektor +15.96% k/k +3148.15%~sektor +37.24%	2 620 r/r +198.75%~sektor +65.69% k/k -83.91%~sektor +27.74%	7 769 r/r +196.53%~sektor -24.64% k/k +41.25%~sektor -0.79%	9 656 r/r +24.29%~sektor +18.25% k/k +64.89%~sektor +64.89%	8 749 r/r -9.39%~sektor +4.84% k/k -26.31%~sektor +11.32%	270 r/r -97.73%~sektor -78.74% k/k -98.64%~sektor -65.44%
Środki pieniężne i inne aktywa pieniężne	831	368 r/r -55.72%~sektor -55.43%	1 577 r/r +328.53%~sektor +107.32% k/k +21.12%~sektor +21.12%	940 r/r -40.39%~sektor -26.99% k/k +9.18%~sektor +9.18%	1 651 r/r +75.64%~sektor +74.12% k/k +537.45%~sektor +27.31%	2 914 r/r +76.50%~sektor -31.09% k/k -27.53%~sektor -27.46%	1 322 r/r -54.63%~sektor -6.02% k/k +208.88%~sektor +67.38%	4 381 r/r +231.39%~sektor +14.69% k/k +549.04%~sektor +93.07%	1 224 r/r -72.06%~sektor -65.39% k/k -10.66%~sektor +25.76%	505 r/r -58.74%~sektor +51.53% k/k -29.67%~sektor -10.98%	1 100 r/r +117.82%~sektor -20.00% k/k -49.49%~sektor -39.03%	1 936 r/r +76.00%~sektor +3.48% k/k -70.41%~sektor -58.63%	11 364 r/r +486.98%~sektor -29.19% k/k +63.63%~sektor +59.46%	16 883 r/r +48.57%~sektor +48.57% k/k -11.36%~sektor -11.23%	839 r/r -95.03%~sektor -75.77% k/k +113.49%~sektor +54.02%	877 r/r +4.53%~sektor +100.75% k/k +3148.15%~sektor +308.82%	2 620 r/r +198.75%~sektor +65.58% k/k -83.91%~sektor +27.65%	7 769 r/r +196.53%~sektor -31.15% k/k +41.25%~sektor -29.24%	9 656 r/r +24.29%~sektor +25.47% k/k +64.89%~sektor +82.28%	8 749 r/r -9.39%~sektor +5.99% k/k -26.31%~sektor +21.82%	270 r/r -97.73%~sektor -78.74% k/k -98.64%~sektor -65.44%
Pozostałe aktywa obrotowe	730	465 r/r -36.30%~sektor -45.45%	276 r/r -40.65%~sektor -40.65% k/k -29.95%~sektor -29.95%	70 r/r -74.64%~sektor +141.70% k/k -78.40%~sektor -55.17%	41 r/r -41.43%~sektor -40.92% k/k -76.84%~sektor -76.84%	73 r/r +78.05%~sektor -49.18% k/k -60.54%~sektor -80.11%	67 r/r -8.22%~sektor -8.22% k/k -66.33%~sektor -80.00%	64 r/r -4.48%~sektor +5.00% k/k -55.86%~sektor -60.05%	60 r/r -6.25%~sektor -22.24% k/k -65.32%~sektor -59.16%	65 r/r +8.33%~sektor +41.27% k/k -60.84%~sektor -24.36%	47 r/r -27.69%~sektor -34.61% k/k -72.51%~sektor -71.56%	0 r/r -100.00%~sektor +6.40% k/k -100.00%~sektor -69.54%	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	45 k/k 0.00%~sektor -12.81%	59 r/r +31.11%~sektor +15.56% k/k -51.24%~sektor -25.62%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0
Aktywa razem	91 252	82 231 r/r -9.89%~sektor -5.78%	90 185 r/r +9.67%~sektor +50.61% k/k -0.38%~sektor +5.10%	100 652 r/r +11.61%~sektor +11.61% k/k +21.67%~sektor +12.70%	94 701 r/r -5.91%~sektor -5.91% k/k -6.36%~sektor -4.93%	87 152 r/r -7.97%~sektor -7.97% k/k -6.05%~sektor -6.05%	104 795 r/r +20.24%~sektor +5.23% k/k +16.53%~sektor -1.36%	105 673 r/r +0.84%~sektor -4.60% k/k +21.15%~sektor -11.67%	96 995 r/r -8.21%~sektor -8.21% k/k -4.22%~sektor -6.14%	97 384 r/r +0.40%~sektor +0.40% k/k -3.49%~sektor -3.49%	96 038 r/r -1.38%~sektor -0.32% k/k -6.18%~sektor -6.18%	93 251 r/r -2.90%~sektor -2.90% k/k -7.28%~sektor -7.28%	108 070 r/r +15.89%~sektor +0.98% k/k +3.34%~sektor -2.09%	119 769 r/r +10.83%~sektor +2.37% k/k +3.07%~sektor -0.12%	155 092 r/r +29.49%~sektor +1.11% k/k +6.09%~sektor -0.23%	176 458 r/r +13.78%~sektor +6.81% k/k +0.80%~sektor +0.72%	175 730 r/r -0.41%~sektor +1.46% k/k -10.94%~sektor +4.87%	196 012 r/r +11.54%~sektor +4.15% k/k +5.05%~sektor -0.94%	186 748 r/r -4.73%~sektor -0.31% k/k -6.78%~sektor -2.89%	164 298 r/r -12.02%~sektor -12.02% k/k -1.49%~sektor -1.49%	170 713 r/r +2.35%~sektor -15.29% k/k -11.68%~sektor -10.20%
Kapitał własny akcjonariuszy jednostki dominującej	36 955	36 976 r/r +0.06%~sektor +9.14%	39 340 r/r +6.39%~sektor +77.50% k/k +1.80%~sektor +3.24%	59 549 r/r +51.37%~sektor +51.37% k/k +74.76%~sektor +7.24%	64 817 r/r +8.85%~sektor +8.85% k/k +0.38%~sektor -7.67%	65 360 r/r +0.84%~sektor +0.84% k/k +1.00%~sektor -0.42%	79 748 r/r +22.01%~sektor +7.98% k/k +24.59%~sektor -0.93%	78 835 r/r -1.14%~sektor -8.48% k/k +24.81%~sektor -16.70%	77 744 r/r -1.38%~sektor -6.68% k/k +2.34%~sektor -0.38%	76 210 r/r -1.97%~sektor +0.57% k/k +2.34%~sektor -0.14%	82 406 r/r +8.13%~sektor -3.01% k/k +2.02%~sektor -0.61%	75 755 r/r -8.07%~sektor -8.07% k/k +3.44%~sektor -1.84%	92 639 r/r +22.29%~sektor -2.61% k/k +4.09%~sektor +2.52%	104 555 r/r +12.86%~sektor +0.85% k/k +2.49%~sektor -1.34%	115 224 r/r +10.20%~sektor +0.46% k/k +2.36%~sektor +1.85%	128 450 r/r +11.48%~sektor -7.80% k/k +4.15%~sektor -4.24%	129 127 r/r +0.53%~sektor +6.22% k/k -8.85%~sektor +4.25%	125 876 r/r -2.52%~sektor -2.52% k/k -10.04%~sektor -2.02%	147 256 r/r +16.98%~sektor +7.34% k/k +5.08%~sektor -1.06%	130 519 r/r -11.37%~sektor -11.37% k/k -2.20%~sektor -2.20%	127 148 r/r -4.73%~sektor -19.48% k/k -10.99%~sektor -10.61%
Kapitał (fundusz) podstawowy	5 000	5 000 r/r 0.00%~sektor 0.00%	5 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	99	99 r/r 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00%	0	0	-1 000 k/k -25.00%~sektor -12.50%	-1 000 r/r 0.00%~sektor -50.00% k/k 0.00%~sektor 0.00%	-1 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-1 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-1 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor +100.00%	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	19 560	22 405 r/r +14.54%~sektor +14.54%	23 052 r/r +2.89%~sektor +2.89% k/k +0.65%~sektor 0.00%	27 441 r/r +19.04%~sektor +38.83% k/k +8.86%~sektor 0.00%	31 163 r/r +13.56%~sektor +33.98% k/k 0.00%~sektor 0.00%	33 130 r/r +6.31%~sektor 0.00% k/k -0.15%~sektor 0.00%	33 884 r/r +2.28%~sektor 0.00% k/k 0.00%~sektor 0.00%	32 935 r/r -2.80%~sektor +4.26% k/k 0.00%~sektor 0.00%	30 996 r/r -5.89%~sektor -2.94% k/k 0.00%~sektor 0.00%	28 822 r/r -7.01%~sektor 0.00% k/k -0.04%~sektor 0.00%	30 717 r/r +6.57%~sektor +1.40% k/k +0.08%~sektor 0.00%	23 216 r/r -24.42%~sektor -4.18% k/k +0.30%~sektor 0.00%	33 862 r/r +45.86%~sektor 0.00% k/k 0.00%~sektor 0.00%	50 772 r/r +49.94%~sektor +0.68% k/k 0.00%~sektor 0.00%	62 694 r/r +23.48%~sektor +1.38% k/k 0.00%~sektor 0.00%	73 382 r/r +17.05%~sektor +0.14% k/k 0.00%~sektor 0.00%	46 627 r/r -36.46%~sektor -6.18% k/k -36.67%~sektor 0.00%	34 317 r/r -26.40%~sektor 0.00% k/k -40.13%~sektor 0.00%	84 076 r/r +145.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 445 r/r -22.16%~sektor 0.00% k/k -13.25%~sektor 0.00%	65 731 r/r -12.88%~sektor -6.44% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	21 144	14 459 r/r -31.62%~sektor -34.78%	17 919 r/r +23.93%~sektor -38.04% k/k +5.38%~sektor +6.93%	18 931 r/r +5.65%~sektor +5.65% k/k +69.54%~sektor -6.90%	15 171 r/r -19.86%~sektor +282.00% k/k -6.23%~sektor +18.24%	10 803 r/r -28.79%~sektor -28.79% k/k -12.16%~sektor -12.16%	11 314 r/r +4.73%~sektor +4.73% k/k +40.09%~sektor -0.07%	10 599 r/r -6.32%~sektor -24.94% k/k +36.06%~sektor -19.02%	10 248 r/r -3.31%~sektor -36.89% k/k +0.65%~sektor -19.38%	9 793 r/r -4.44%~sektor -1.37% k/k -1.43%~sektor +7.07%	9 800 r/r +0.07%~sektor +0.07% k/k +2.32%~sektor -6.58%	7 062 r/r -27.94%~sektor -1.26% k/k -11.27%~sektor -11.27%	6 940 r/r -1.73%~sektor -1.73% k/k +0.12%~sektor -1.95%	7 274 r/r +4.81%~sektor -1.84% k/k +2.49%~sektor +13.28%	7 571 r/r +4.08%~sektor +4.08% k/k +3.57%~sektor +0.82%	12 711 r/r +67.89%~sektor +67.89% k/k +4.60%~sektor -3.04%	13 339 r/r +4.94%~sektor -7.54% k/k +1.42%~sektor +1.42%	13 711 r/r +2.79%~sektor -8.00% k/k -1.85%~sektor -7.65%	15 043 r/r +9.71%~sektor -6.85% k/k +6.38%~sektor +0.41%	15 389 r/r +2.30%~sektor +2.30% k/k +1.68%~sektor -9.11%	15 978 r/r +5.57%~sektor -43.22% k/k +2.21%~sektor -12.68%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	120 k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	14 063	12 893 r/r -8.32%~sektor -21.55%	12 201 r/r -5.37%~sektor -52.68%	9 298 r/r -23.79%~sektor -23.79%	6 058 r/r -34.85%~sektor +25.22% k/k -5.65%~sektor +20.67%	2 398 r/r -60.42%~sektor -38.10% k/k -31.23%~sektor -22.13%	0 r/r -100.00%~sektor -42.70%	0	0	0	93	530 r/r +469.89%~sektor +76.23% k/k +14.72%~sektor -3.20%	310 r/r -41.51%~sektor -41.51% k/k -15.30%~sektor -15.30%	163 r/r -47.42%~sektor -47.42% k/k -17.26%~sektor -17.26%	76 r/r -53.37%~sektor -10.73% k/k -23.23%~sektor -23.23%	5 034 r/r +6523.68%~sektor +86.09% k/k -0.30%~sektor -5.07%	4 990 r/r -0.87%~sektor -36.85% k/k -0.12%~sektor -9.06%	4 964 r/r -0.52%~sektor -22.62% k/k -0.12%~sektor -11.78%	4 937 r/r -0.54%~sektor -62.06% k/k -0.12%~sektor -16.62%	4 909 r/r -0.57%~sektor -16.18% k/k -0.14%~sektor -22.61%	4 887 r/r -0.59%~sektor -0.59% k/k -0.14%~sektor -0.14%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	7 081	1 566 r/r -77.88%~sektor -77.88%	5 718 r/r +265.13%~sektor +265.13%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania długoterminowe	0	0	0	9 633	9 113 r/r -5.40%~sektor -5.40% k/k -6.61%~sektor -0.54%	8 405 r/r -7.77%~sektor -22.40% k/k -4.61%~sektor -22.18%	11 314 r/r +34.61%~sektor +14.80% k/k +40.09%~sektor +12.85%	10 599 r/r -6.32%~sektor -9.56% k/k +36.06%~sektor -2.86%	10 248 r/r -3.31%~sektor -38.89% k/k +0.65%~sektor -19.56%	9 793 r/r -4.44%~sektor -4.44% k/k -1.43%~sektor -1.43%	9 587 r/r -2.10%~sektor +6.66% k/k +1.36%~sektor +2.69%	6 532 r/r -31.87%~sektor +3.59% k/k -11.45%~sektor -11.45%	6 630 r/r +1.50%~sektor +1.50% k/k +0.97%~sektor 0.00%	7 111 r/r +7.25%~sektor +2.55% k/k +3.06%~sektor +3.57%	7 495 r/r +5.40%~sektor +10.70% k/k +3.94%~sektor +3.94%	7 677 r/r +2.43%~sektor +0.41% k/k +8.08%~sektor -0.80%	8 349 r/r +8.75%~sektor +5.31% k/k +2.37%~sektor +2.37%	8 747 r/r +4.77%~sektor +4.77% k/k -2.80%~sektor -2.80%	10 106 r/r +15.54%~sektor -2.17% k/k +9.87%~sektor +4.24%	10 480 r/r +3.70%~sektor +4.49% k/k +2.55%~sektor +0.49%	11 091 r/r +8.53%~sektor -41.74% k/k +3.28%~sektor -12.14%
Zobowiązania krótkoterminowe	25 917	23 627 r/r -8.84%~sektor -8.84%	26 552 r/r +12.38%~sektor +7.96% k/k -4.68%~sektor -4.68%	22 172 r/r -16.50%~sektor +43.07% k/k -19.53%~sektor +14.52%	14 713 r/r -33.64%~sektor -19.15% k/k -27.79%~sektor +29.03%	10 989 r/r -25.31%~sektor -25.31% k/k -30.25%~sektor +1.55%	13 733 r/r +24.97%~sektor +24.97% k/k -23.06%~sektor -1.85%	16 239 r/r +18.25%~sektor +18.25% k/k -0.20%~sektor -6.18%	9 003 r/r -44.56%~sektor -25.91% k/k -40.46%~sektor -11.10%	11 381 r/r +26.41%~sektor +0.60% k/k -31.04%~sektor -11.30%	3 832 r/r -66.33%~sektor -1.61% k/k -68.12%~sektor -10.58%	10 434 r/r +172.29%~sektor -12.58% k/k -46.17%~sektor -46.17%	8 491 r/r -18.62%~sektor -3.34% k/k -1.77%~sektor -9.27%	7 940 r/r -6.49%~sektor +18.78% k/k +12.00%~sektor +0.93%	32 297 r/r +306.76%~sektor +8.84% k/k +22.75%~sektor -0.82%	35 297 r/r +9.29%~sektor +5.69% k/k -10.80%~sektor +10.18%	33 264 r/r -5.76%~sektor +1.10% k/k -21.74%~sektor -0.40%	56 425 r/r +69.63%~sektor +5.20% k/k +72.58%~sektor +9.96%	24 449 r/r -56.67%~sektor -28.20% k/k -46.90%~sektor -0.93%	18 390 r/r -24.78%~sektor -7.33% k/k +1.04%~sektor +1.04%	27 587 r/r +51.57%~sektor +13.62% k/k -20.77%~sektor -14.23%
Z tytułu dostaw i usług	13 690	10 462 r/r -23.58%~sektor -23.58%	15 251 r/r +45.78%~sektor +45.78%	9 321 r/r -38.88%~sektor -30.75%	5 794 r/r -37.84%~sektor -15.34% k/k -47.17%~sektor -18.24%	4 558 r/r -21.33%~sektor -15.40% k/k -42.82%~sektor -14.84%	6 880 r/r +50.94%~sektor +33.21% k/k +26.24%~sektor +26.24%	9 477 r/r +37.75%~sektor +30.19% k/k -21.72%~sektor -18.28%	5 225 r/r -44.87%~sektor -15.63% k/k -57.81%~sektor -11.79%	4 571 r/r -12.52%~sektor -4.34% k/k -47.59%~sektor -12.60%	3 013 r/r -34.08%~sektor -20.77% k/k -40.23%~sektor -21.55%	2 850 r/r -5.41%~sektor -6.82% k/k -83.34%~sektor -30.94%	4 286 r/r +50.39%~sektor +5.30% k/k +8.07%~sektor -3.57%	4 859 r/r +13.37%~sektor -4.64% k/k +20.93%~sektor +14.19%	12 079 r/r +148.59%~sektor +13.94% k/k +177.61%~sektor +8.54%	16 600 r/r +37.43%~sektor +34.08% k/k +72.25%~sektor +23.85%	17 346 r/r +4.49%~sektor +4.49% k/k -9.48%~sektor -9.48%	30 672 r/r +76.82%~sektor +42.47% k/k +91.23%~sektor +10.13%	18 093 r/r -41.01%~sektor -37.76% k/k -38.19%~sektor -0.60%	13 150 r/r -27.32%~sektor -13.26% k/k +12.58%~sektor +6.91%	16 811 r/r +43.92%~sektor +43.92% k/k -33.27%~sektor -33.27%
Kredyty i pożyczki	1 609	4 958 r/r +208.14%~sektor +217.33%	6 794 r/r +37.03%~sektor +37.03%	11 977 r/r +76.29%~sektor -11.86%	8 046 r/r -32.82%~sektor -32.82% k/k -11.83%~sektor -18.49%	5 084 r/r -36.81%~sektor -1.10% k/k -21.62%~sektor +21.68%	5 986 r/r +17.74%~sektor +5.23% k/k -48.78%~sektor -16.48%	5 505 r/r -8.04%~sektor -10.92% k/k +82.71%~sektor +2.08%	3 022 r/r -45.10%~sektor -30.40% k/k +80.42%~sektor +6.82%	5 586 r/r +84.84%~sektor +32.24% k/k -21.25%~sektor -17.67%	40 r/r -99.28%~sektor +22.23% k/k -99.23%~sektor +40.82%	3 820 r/r +9450.00%~sektor -10.19% k/k +229.88%~sektor -26.10%	0 r/r -100.00%~sektor -4.93%	0	4 485 k/k -39.00%~sektor +6.20%	14 425 r/r +221.63%~sektor +8.46% k/k -36.41%~sektor -6.04%	4 893 r/r -66.08%~sektor -25.52% k/k +5460.23%~sektor +28.40%	10 265 r/r +109.79%~sektor -36.85% k/k +713.39%~sektor -13.42%	0 r/r -100.00%~sektor -34.65% k/k -100.00%~sektor -28.03%	0	592
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	3 731	2 201 r/r -41.01%~sektor -41.01%	2 150 r/r -2.32%~sektor -2.32%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	234	203 r/r -13.25%~sektor -13.25% k/k -9.78%~sektor +0.94%	138 r/r -32.02%~sektor +55.08% k/k -12.66%~sektor +74.29%	89 r/r -35.51%~sektor -50.54% k/k -9.18%~sektor -9.18%	83 r/r -6.74%~sektor +69.25% k/k -9.78%~sektor +0.80%	45 r/r -45.78%~sektor -54.54% k/k -4.26%~sektor -4.26%	26 r/r -42.22%~sektor -29.28% k/k +30.00%~sektor +26.98%	27 r/r +3.85%~sektor +7.69% k/k +35.00%~sektor +0.91%	28 r/r +3.70%~sektor +3.70% k/k +33.33%~sektor +12.14%	366 r/r +1642.86%~sektor +1642.86% k/k +2514.29%~sektor +2514.29%
Inne zobowiązania krótkoterminowe	6 887	6 006 r/r -12.79%~sektor -12.79%	2 357 r/r -60.76%~sektor -58.80%	874 r/r -62.92%~sektor -8.60%	873 r/r -0.11%~sektor -11.87% k/k +209.57%~sektor +9.86%	1 347 r/r +54.30%~sektor -21.94% k/k +3.86%~sektor -4.69%	867 r/r -35.63%~sektor +22.33% k/k +21.60%~sektor +21.60%	1 257 r/r +44.98%~sektor +32.81% k/k +9.21%~sektor +17.96%	756 r/r -39.86%~sektor -39.00% k/k -28.75%~sektor -2.58%	1 224 r/r +61.90%~sektor +61.90% k/k +77.65%~sektor +4.43%	779 r/r -36.36%~sektor +5.05% k/k -56.50%~sektor -10.78%	3 530 r/r +353.15%~sektor -0.89% k/k +216.59%~sektor +8.53%	4 002 r/r +13.37%~sektor +14.16% k/k -10.13%~sektor -0.83%	2 943 r/r -26.46%~sektor +29.82% k/k +1.03%~sektor +1.03%	15 644 r/r +431.57%~sektor -1.14% k/k +7.82%~sektor +3.91%	4 189 r/r -73.22%~sektor -14.31% k/k -41.48%~sektor +4.97%	10 980 r/r +162.12%~sektor +110.78% k/k -52.68%~sektor -52.68%	15 462 r/r +40.82%~sektor +9.98% k/k +0.57%~sektor +0.57%	6 329 r/r -59.07%~sektor -11.55% k/k -19.97%~sektor -8.85%	5 212 r/r -17.65%~sektor -10.43% k/k -19.80%~sektor -1.65%	9 818 r/r +51.07%~sektor +51.07% k/k +2.15%~sektor +2.15%
Rozliczenia międzyokresowe	7 236	7 169 r/r -0.93%~sektor +2.75%	6 374 r/r -11.09%~sektor +19.83% k/k -9.22%~sektor +40.46%	0 r/r -100.00%~sektor -31.71% k/k -100.00%~sektor +8.16%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	91 252	82 231 r/r -9.89%~sektor -5.78%	90 185 r/r +9.67%~sektor +50.61% k/k -0.38%~sektor +5.10%	100 652 r/r +11.61%~sektor +11.61% k/k +21.67%~sektor +12.70%	94 701 r/r -5.91%~sektor -5.91% k/k -6.36%~sektor -4.93%	87 152 r/r -7.97%~sektor -7.97% k/k -6.05%~sektor -6.05%	104 795 r/r +20.24%~sektor +5.23% k/k +16.53%~sektor -1.36%	105 673 r/r +0.84%~sektor -4.60% k/k +21.15%~sektor -11.67%	96 995 r/r -8.21%~sektor -8.21% k/k -4.22%~sektor -6.14%	97 384 r/r +0.40%~sektor +0.40% k/k -3.49%~sektor -3.49%	96 038 r/r -1.38%~sektor -0.32% k/k -6.18%~sektor -6.18%	93 251 r/r -2.90%~sektor -2.90% k/k -7.28%~sektor -7.28%	108 070 r/r +15.89%~sektor +0.98% k/k +3.34%~sektor -2.09%	119 769 r/r +10.83%~sektor +2.37% k/k +3.07%~sektor -0.12%	155 092 r/r +29.49%~sektor +1.11% k/k +6.09%~sektor -0.23%	176 458 r/r +13.78%~sektor +6.81% k/k +0.80%~sektor +0.72%	175 730 r/r -0.41%~sektor +1.46% k/k -10.94%~sektor +4.87%	196 012 r/r +11.54%~sektor +4.15% k/k +5.05%~sektor -0.94%	186 748 r/r -4.73%~sektor -0.31% k/k -6.78%~sektor -2.89%	164 298 r/r -12.02%~sektor -12.02% k/k -1.49%~sektor -1.49%	170 713 r/r +2.35%~sektor -15.29% k/k -11.68%~sektor -10.20%

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